Callworth Ltd
130 Bournemouth Road Chandler's Ford SO53 3AL Eastleigh
Number: 01353110
Incorporation date: 1978-02-15
Dissolution date: 2023-06-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Callworth came into being in 1978 as a company enlisted under no 01353110, located at SO53 3AL Eastleigh at 130 Bournemouth Road. This firm's last known status was dissolved. Callworth had been offering its services for at least fourty five years.
Peter C. and Evelyn C. were listed as enterprise's directors and were managing the company for 32 years.
Peter C. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 18 698 | 18 362 | 16 690 | 13 353 | 7 400 | 539 | -4 297 | |
| Balance Sheet | ||||||||
| Current Assets | 17 677 | 29 898 | 29 206 | 18 501 | 13 445 | 5 504 | 1 | 1 |
| Net Assets Liabilities | 4 297 | 4 297 | ||||||
| Cash Bank In Hand | 17 677 | 29 898 | 29 206 | 18 501 | 13 445 | |||
| Intangible Fixed Assets | 124 | 124 | 124 | 124 | 124 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 698 | 18 362 | 16 690 | 13 353 | 7 400 | 539 | -4 297 | |
| Tangible Fixed Assets | 2 949 | 2 802 | 2 662 | 2 522 | 2 397 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 18 696 | 18 360 | 16 688 | 13 351 | 7 398 | |||
| Shareholder Funds | 18 698 | 18 362 | 16 690 | 13 353 | 7 400 | 539 | -4 297 | |
| Other Financial Data | ||||||||
| Creditors | 4 298 | 4 298 | ||||||
| Net Current Assets Liabilities | 15 625 | 15 436 | 13 904 | 10 707 | 4 879 | -1 862 | -4 297 | 4 297 |
| Total Assets Less Current Liabilities | 18 698 | 18 362 | 16 690 | 13 353 | 7 400 | 539 | -4 297 | 4 297 |
| Creditors Due Within One Year | 2 052 | 14 462 | 15 302 | 7 794 | 8 566 | 7 366 | 4 298 | |
| Fixed Assets | 3 073 | 2 926 | 2 786 | 2 646 | 2 521 | 2 401 | ||
| Intangible Fixed Assets Cost Or Valuation | 124 | 124 | 124 | 124 | 124 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 2 | 1 | 1 | |||||
| Secured Debts | 2 052 | 14 462 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 991 | 7 991 | 7 991 | 7 991 | 7 991 | |||
| Tangible Fixed Assets Depreciation | 5 042 | 5 189 | 5 329 | 5 469 | 5 594 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 140 | 140 | 125 | ||||
Role: Director
Latest update: 16 February 2024
Role: Secretary
Appointed: 01 September 2002
Latest update: 16 February 2024
Role: Director
Appointed: 20 December 1991
Latest update: 16 February 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 31 January 2021 |
| Confirmation statement last made up date | 20 December 2019 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts 17 May 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 17 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(2 pages)